Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest (Tables)

v3.3.0.814
Non-Controlling Interest (Tables)
9 Months Ended
Sep. 30, 2015
Noncontrolling Interest [Abstract]  
Schedule of Equity
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the nine months ended September 30, 2015 (in thousands, except per share amounts):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
Balance at December 31, 2014
 
$
1,343,603

 
$
11,631

 
$
1,355,234

Net income
 
110,987

 
4,068

 
115,055

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Unrealized holding losses on available-for-sale securities
 
(6
)
 

 
(6
)
Derivative holding gains
 
(4,947
)
 

 
(4,947
)
Foreign currency translation adjustments
 
(25,742
)
 
(572
)
 
(26,314
)
Cash dividends ($0.45 per share)
 
(31,667
)
 

 
(31,667
)
Issuance of common stock under employee stock plans, net
 
12,268

 

 
12,268

Tax adjustment from stock plans
 
7,695

 

 
7,695

Stock-based compensation expense
 
8,731

 

 
8,731

Repurchase of common stock
 
(14,525
)
 

 
(14,525
)
Balance at September 30, 2015
 
$
1,406,397

 
$
15,127

 
$
1,421,524


The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the nine months ended September 30, 2014 (in thousands, except per share amounts):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
Balance at December 31, 2013
 
$
1,245,418

 
$
7,446

 
$
1,252,864

Net income
 
81,570

 
3,300

 
84,870

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Unrealized holding gains on available-for-sale securities
 
4

 

 
4

Derivative holding losses
 
4,289

 

 
4,289

Foreign currency translation adjustments
 
(12,557
)
 
(270
)
 
(12,827
)
Cash dividends ($0.42 per share)
 
(29,369
)
 

 
(29,369
)
Issuance of common stock under employee stock plans, net
 
16,324

 

 
16,324

Tax adjustment from stock plans
 
4,201

 

 
4,201

Stock-based compensation expense
 
8,136

 

 
8,136

Repurchase of common stock
 
(1,957
)
 

 
(1,957
)
Balance at September 30, 2014
 
$
1,316,059

 
$
10,476

 
$
1,326,535